Andrisima - Company finances
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EUR
|
2023
From: 2023-01-10
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 27,627 | 31,731 | 14,410 |
| Profit before tax | - | - | -2,402 |
| Net profit | 12,174 | 4,631 | -2,402 |
| Equity | 12,374 | 7,090 | 1,154 |
| Liabilities | 1,792 | 358 | 11 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 14,166 | 7,448 | 1,165 |
| Total assets | 14,166 | 7,448 | 1,165 |
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Taxes paid
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|||
| STI taxes | - | 63 | 1,467 |
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Financial indicators
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| Revenue change y/y | - | +14.9% | -54.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.9% | 62.2% | -206.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.4% | 65.3% | -208.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.1% | 14.6% | -16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -16.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Andrisima - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-02 | 2024-07-31 | 128.38 |
| 2024-06-05 | 2024-06-30 | 237.48 |
| 2024-02-05 | 2024-02-29 | 69.18 |
| 2023-11-03 | 2023-11-30 | 96.82 |
| 2023-07-19 | 2023-07-31 | 830.89 |
Andrisima - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-10-21 | 0.45 |
| 2025-07-02 | 2025-07-31 | 0.42 |
| 2025-07-01 | 2025-07-01 | 135.04 |
| 2025-06-19 | 2025-06-30 | 134.62 |
| 2025-04-02 | 2025-06-18 | 5.62 |
| 2025-03-31 | 2025-04-01 | 5.12 |
| 2025-03-11 | 2025-03-24 | 68.04 |
| 2025-02-20 | 2025-03-10 | 0.04 |
| 2024-07-01 | 2025-02-10 | 0.04 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Andrisima, MB (code 306216082) is a Lithuanian small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, revenue decreased to €14.4K from €31.7K in 2024, marking a year-on-year decline of 54.6% and a two-year decline of 47.8% versus 2023. Profitability weakened materially over the same period. Net profit fell from €12.2K in 2023 to €4.6K in 2024, before turning to a loss of €2.4K in 2025, and the profit margin moved from 44.1% to 14.6% and then to -16.7%. The balance sheet also contracted sharply: total assets dropped from €14.2K in 2023 to €7.4K in 2024 and €1.2K in 2025, while equity declined from €12.4K to €7.1K and then to €1.2K. Liabilities remained minimal at €11 in 2025, leaving the company with a very high equity ratio of 99.1% and a debt-to-equity ratio of 0.01. The negative return measures in 2025 reflect the very small asset and equity base.